Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMGREN, CLAYTO, |
GS-S24771 |
R |
39.00 |
4447********8536 |
013253 |
03/13/2019 |
| BOSNIAK, CHRIST, |
GS-S25568 |
R |
29.00 |
4815********3137 |
192222 |
03/13/2019 |
| BREHM, DAVID, |
GS-S16366 |
R |
29.00 |
6011********2087 |
01312R |
03/13/2019 |
| BUSTOS, MICHAEL, |
GS-S3536 |
R |
39.00 |
5403********4723 |
085020 |
03/13/2019 |
| DELATORRE, LORE, |
GS-S19976 |
R |
39.00 |
5403********6731 |
052211 |
03/13/2019 |
| FLORES, RAFAEL, |
GS-S16904 |
R |
39.00 |
4000********7753 |
645479 |
03/13/2019 |
| JACKSON, CORTEZ, |
GS-S18596 |
R |
29.00 |
4511********6620 |
826957 |
03/13/2019 |
| JOHNSON, CASEY, |
GS-S24444 |
R |
29.00 |
4000********4374 |
174548 |
03/13/2019 |
| JUAREZ, EDWARD, |
GS-S17861 |
R |
39.00 |
4511********1268 |
826958 |
03/13/2019 |
| JURADO, ADOLPH, |
GS-S4615 |
R |
29.00 |
4422********2534 |
028214 |
03/13/2019 |
| KALINIAN, HAROL, |
GS-S15851 |
R |
29.00 |
4400********9588 |
03469A |
03/13/2019 |
| LACHICA, LIZBET, |
GS-S22266 |
R |
39.00 |
4511********4001 |
826959 |
03/13/2019 |
| MACIAS, RITA, |
GS-S8994 |
R |
39.00 |
5403********2775 |
066320 |
03/13/2019 |
| MAHONEY, BRADLE, |
GS-S6010 |
R |
29.00 |
4447********2903 |
013182 |
03/13/2019 |
| MANN, JASMAN, |
GS-S16091 |
R |
29.00 |
5362********7658 |
066598 |
03/13/2019 |
| MORENO, MARIA, |
GS-S989 |
R |
49.00 |
5262********3607 |
067988 |
03/13/2019 |
| OLIVO, BLAISE, |
GS-S22250 |
R |
39.00 |
4298********4580 |
706519 |
03/13/2019 |
| PATRICK, SHERIL, |
GS-S17734 |
R |
39.00 |
5178********8256 |
06445Z |
03/13/2019 |
| PIPPIG, NICHOLE, |
GS-S25151 |
R |
59.00 |
4647********9363 |
047014 |
03/13/2019 |
| QUINTANA, JANET, |
GS-S25650 |
R |
29.00 |
5409********8709 |
033226 |
03/13/2019 |
| ROBLES, RENE, |
GS-S9125 |
R |
19.00 |
4586********9715 |
H54195 |
03/13/2019 |
| RUIZ, ROXANNE, |
GS-S21102 |
R |
39.00 |
5409********6922 |
033231 |
03/13/2019 |
| SALDANA, JASMIN, |
GS-S25850 |
R |
29.00 |
4511********0407 |
826961 |
03/13/2019 |
| SANDOVAL, FREDY, |
GS-S22626 |
R |
49.00 |
4815********5659 |
192424 |
03/13/2019 |
| SHIMIZU, DEAN, |
GS-S25385 |
R |
29.00 |
5403********2604 |
052216 |
03/13/2019 |
| SINGH, JAGDISH, |
GS-S26080 |
R |
29.00 |
4511********2835 |
826962 |
03/13/2019 |
| SINGH, KULBIR, |
GS-S25198 |
R |
49.00 |
5424********6313 |
06259B |
03/13/2019 |
| VANG, BENJAMIN, |
GS-S19738 |
R |
39.00 |
4511********9739 |
826963 |
03/13/2019 |
| VUE, LEE, |
GS-S24647 |
R |
29.00 |
4494********2548 |
464129 |
03/13/2019 |
| YANG, FRANKLIN, |
GS-S8135 |
R |
19.00 |
4511********1848 |
826964 |
03/13/2019 |
| ZARATE, ERIK, |
GS-S25418 |
R |
29.00 |
4815********0051 |
132424 |
03/13/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
380.00 |
| 20 |
Visa |
670.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1079.00 |